BETTYS & TAYLORS OF HARROGATE LTD
Company Information
- Company Number
- 00543821
- Registered Address
- 1 Parliament St., Harrogate., HG1 2QU
- Status
- Active
- Employee Count
- 1,465
- Turnover
- £319,222,000
- EBITDA
- £38,490,000
Additional Details
- Website
- http://bettysbypost.com/
- Company Type
- Private limited Company
- Incorporated On
- 27 January 1955
- Nature of Business
- 10710 - Manufacture of bread; manufacture of fresh pastry goods and cakes10821 - Manufacture of cocoa and chocolate confectionery10832 - Production of coffee and coffee substitutes56101 - Licensed restaurants
- Industries
- Events And Venues, Food And Drink, Supply Chain, Manufacturing And Commerce Models
- Region
- Yorkshire and The Humber
Time to Pay
Payment Timeline
Payment Features
Payment Score History
Company Review
Trend Analysis
The average payment time for Bettys & Taylors of Harrogate is 35 days, indicating a consistent tendency to pay slightly beyond standard 30-day terms. While 52% of payments are made within 30 days, a significant 45% fall into the 31-60 day bracket, showing a consistent pattern of extended payment cycles for nearly half of their invoices. This suggests a predictable trajectory where payments often extend beyond immediate due dates, stabilizing around the 35-day mark.
Volatility Analysis
Payment predictability is moderate; while over half pay within 30 days, the substantial 45% paid between 31-60 days introduces a consistent delay for a large portion of invoices. The 34% overall late payment rate indicates a notable risk of exceeding agreed terms, but the low 3% over 60 days suggests extreme delays are rare. Suppliers should anticipate a significant portion of invoices taking longer than 30 days, making precise cash flow forecasting challenging for initial 30-day expectations.
Summary Analysis
Suppliers should approach Bettys & Taylors with an expectation of payments averaging 35 days and a notable proportion extending beyond 30 days. Key decision factors include adjusting cash flow forecasts to account for the 31-60 day payment window for nearly half of invoices and the 34% late payment rate. To mitigate risk, consider negotiating clear payment terms that align with their typical 35-day cycle or implementing tiered pricing for quicker payments.
Performance Reports History
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Nov 2024 - 30 Apr 2025 | 03 Jun 2025 | 35 | 52% | 45% | 3% | 34% |
| 01 May 2024 - 31 Oct 2024 | 27 Nov 2024 | 37 | 46% | 49% | 5% | 38% |
| 01 Nov 2023 - 30 Apr 2024 | 29 May 2024 | 36 | 46% | 51% | 4% | 38% |
| 01 May 2023 - 31 Oct 2023 | 13 Nov 2023 | 38 | 46% | 48% | 6% | 37% |
| 01 Nov 2022 - 30 Apr 2023 | 22 May 2023 | 37 | 43% | 53% | 4% | 41% |
| 01 May 2022 - 31 Oct 2022 | 30 Nov 2022 | 40 | 42% | 51% | 7% | 42% |
| 30 Oct 2021 - 30 Apr 2022 | 26 May 2022 | 34 | 54% | 43% | 3% | 36% |
| 01 May 2021 - 29 Oct 2021 | 29 Nov 2021 | 34 | 52% | 45% | 3% | 35% |
| 02 May 2020 - 01 Nov 2020 | 26 Nov 2020 | 35 | 57% | 37% | 6% | 42% |
| 02 Nov 2019 - 01 May 2020 | 27 May 2020 | 35 | 48% | 50% | 2% | 36% |
| 27 Apr 2019 - 01 Nov 2019 | 28 Nov 2019 | 36 | 49% | 49% | 2% | 32% |
| 27 Oct 2018 - 26 Apr 2019 | 24 May 2019 | 34 | 51% | 46% | 3% | 34% |
| 01 May 2018 - 26 Oct 2018 | 26 Nov 2018 | 34 | 48% | 49% | 3% | 36% |
| 01 Nov 2017 - 30 Apr 2018 | 30 May 2018 | 34 | 49% | 48% | 3% | 33% |
Payment Time Trends
Payment Distribution Trends
Invoice Payment Practices
This information is as reported by the business, and responses are in their own words.
Payment Terms
Standard payment terms
Each invoice will be payable by us by the last day of the month following the date on which the invoice is received by us at the address specified by us in writing.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
60
Dispute Resolution Process
Queries should be raised in the first instance through the Accounts Payable Team. Suppliers can either send an email to the dedicated ‘Accounts’ mailbox or call the Taylors of Harrogate main switchboard number, request to speak with Accounts Payable and the call will be directed accordingly. The team can be contacted Monday -Friday between 08.00am - 4.00pm Alternatively suppliers may raise queries directly through their Buyer/Contact who will then liaise with Accounts Payable to ensure a speedy resolution is reached.
Other Payment Information
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
❌
Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
❌
Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
❌
Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Company Summary
BETTYS & TAYLORS OF HARROGATE LTD is an active private limited company. It operates under this distinctive registered name, a common legal structure for businesses in the UK.
The company holds company number 00543821 and was incorporated on 27 January 1955. Its registered office is located at 1 Parliament St., Harrogate, HG1 2QU, within the region of Yorkshire.
Private limited companies in the UK typically provide a diverse range of products and services across various sectors. These can include tangible goods, such as manufactured items or retail products, and intangible services, such as consultancy, professional advice, or digital solutions, serving both business and consumer markets.
